31 0 47 2 BROWN & WILL IMASON
8 1 24 2 MAR- 24- 1999 14: 39
8 5 15 6 
31 5 52 7 Brown & Williamson Tobacco Corporation
18 6 22 7 30 days)
8 6 17 7 (Records Retention:
59 6 68 8 Check
49 7 58 9 Office
34 7 39 9 For
40 7 48 9 Home
21 7 34 10 Request
63 10 78 12 PLEASE OVERNIGHT to
54 11 63 12 Mail Check To:
39 11 52 14 Check Required ASAP/ PROMPT
8 12 16 13 Distributor No
17 12 21 13 20182
66 12 79 14 X Payee (Name)
8 13 14 15 Char No
66 16 78 17 Is this a corporation
16 17 33 19 COREMARK NTERNATIONAL
67 18 69 20 Yes X
76 18 78 19 No
8 18 13 19 Pay To:
15 19 26 20 DAVID DRESSER
8 19 14 20 Attention:
15 20 38 23 395 DYSTER POINT BLVD SUITE 415 S. SAN FRANCISCO
8 21 14 22 Address:
54 21 58 22 94080
40 21 42 22 CA
50 22 55 24 Zip Code
39 23 42 24 State
17 23 20 24 City
24 25 66 27 Please complete the following If checked "NO" for corporation above:
54 27 66 28 Social Security Number
8 28 32 29 Enter Federal Employer Identification Number
45 28 48 29 OR
9 31 58 33 1099 name for number listed above proper name of egal as shown on IRS form (please print)
39 36 45 38 Promotion Code
31 36 37 38 Promotion Number
75 36 80 38 Amount
64 37 70 38 AVG Rate
16 37 22 39 Promotion Name
57 37 61 38 Units
48 37 53 38 Quantity
75 38 82 39 $143 922 80
65 38 69 39 $2 84
48 39 53 40 50, 759
57 39 61 40 CTNS
41 39 44 40 725
33 39 35 40 288
9 39 27 41 GPC BUYDOWN PROGRAMS
11 42 21 44 SEE ATTACHED
75 45 82 46 $12 784 00
66 45 69 46 $2 00
57 46 61 47 CTNS
49 46 53 47 6. 382
41 46 44 47 725
33 46 36 47 296
10 47 29 48 Section 18 Narl Chain Walgreens
75 49 83 51 $165,866,60
64 50 71 51 Check Total
31 51 42 52 March 15- 19, 1999
10 51 17 53 Promo Dates
22 52 32 54 PER ATTACHED
10 53 21 54 Charge To Section:
72 54 75 55 ID#
56 54 76 56 Dist/Asgmt #
64 54 68 55 C.F. #
48 55 50 56 Date
31 55 41 56 Robert E. Muhorin
10 56 18 57 Requested By:
67 56 70 57 0607
57 56 62 57 39A00A
50 56 55 57 03/ 24/ 99
15 57 26 59 Robert E. Muhorin
56 59 64 61 Account Month
48 60 53 61 Vendor#
39 60 42 61 Date
10 61 16 62 Verification
56 61 63 62 Pay Handling
48 61 54 62 Check Date
39 62 44 63 Check#
10 62 13 63 Ref.
76 63 80 64 Amount
65 64 72 65 Business Unit
58 64 63 65 Product
48 64 55 65 Department
41 64 46 66 Account#
32 65 39 66 Description
16 65 25 66 Account Name
64 78 68 79 00000
56 78 64 80 Pay Terms
40 79 47 80 Prepared By:
32 79 35 80 Date:
11 79 21 81 Voucher Approval:
56 80 64 81 Pay Method
64 80 68 81 Check
74 81 76 82 N
66 81 67 82 Y
56 81 65 82 Separate Pay-
18 83 41 85 Fax to Field Payments at (502) 588- 7826
11 84 18 85 Distribution:
61 89 84 91 425 481 31 46 PAGE 02
8 90 23 92 MAR 24 1999 16: 16
0 95 30 98 210180429 PRODUCED FROM B & W WEB SITE
